Civic Intelligence

The Way

990 • Fiscal year 2022 • EIN 36-4899108

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
410 Elmgreen LaneEvergreen, CO 80439

(303) 562-7948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$153,766

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$224,120

Up $10,178 (+4.8%) from 2021

Net Assets

Up

$208,420

Up $15,463 (+8.0%) from 2021

Liabilities

Down

$15,700

Down $5,285 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$381,230

Down $6,777 (-1.7%) from 2021

Expenses

Down

$347,092

Down $16,619 (-4.6%) from 2021

Net Income

Up

$34,138

Up $9,842 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $60,152Liabilities 2018: $3,600Net Assets 2018: $56,5522018Assets 2019: $72,057Liabilities 2019: $8,127Net Assets 2019: $63,9302019Assets 2020: $169,506Liabilities 2020: $845Net Assets 2020: $168,6612020Assets 2021: $213,942Liabilities 2021: $20,985Net Assets 2021: $192,9572021Assets 2022: $224,120Liabilities 2022: $15,700Net Assets 2022: $208,4202022Assets 2023: $225,877Liabilities 2023: $38,599Net Assets 2023: $187,2782023Assets 2024: $287,138Liabilities 2024: $15,104Net Assets 2024: $272,0342024

Highlighted filing

2022

Assets$224,120
Liabilities$15,700
Net Assets$208,420
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $166,413Expenses 2018: $109,861Net Income 2018: $56,5522018Revenue 2019: $244,036Expenses 2019: $236,658Net Income 2019: $7,3782019Revenue 2020: $412,816Expenses 2020: $308,085Net Income 2020: $104,7312020Revenue 2021: $388,007Expenses 2021: $363,711Net Income 2021: $24,2962021Revenue 2022: $381,230Expenses 2022: $347,092Net Income 2022: $34,1382022Revenue 2023: $382,067Expenses 2023: $403,209Net Income 2023: -$21,1422023Revenue 2024: $561,797Expenses 2024: $477,041Net Income 2024: $84,7562024

Highlighted filing

2022

Revenue$381,230
Expenses$347,092
Net Income$34,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$381,230
Mission and Program Overview

Mission

Helping men move from frustration and fear to clarity and courage in every dimension of their lives.

Move men from frustration & fear to clarity & courage in every dimension of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,402$138,844▼ $25,558
Investments Other Securities$50,127$74,886▲ $24,759
Accounts Receivable$-587$10,390▲ $10,977
Total Assets$213,942$224,120▲ $10,178
Liabilities
Other Liabilities$20,985$15,700▼ $5,285
Total Liabilities$20,985$15,700▼ $5,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,957$208,420▲ $15,463
Total Net Assets Fund Balance$192,957$208,420▲ $15,463
Total Liabilities and Net Assets / Fund Balance$213,942$224,120▲ $10,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$74,886--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SpadaforaChairmanFT$97,506$56,260$153,766

Board Members and Trustees

NameTitle
Brian MottDirector
Chris SharberDirector
Douglas LondalDirector
Jesse DeyoungDirector
Jon SborovDirector
Kris MerrittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,125
Program Service Revenue
$170,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,125
Change in Net Assets
$34,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,183
Salaries, Compensation, and Employee Benefits$164,806
Grants and Similar Amounts Paid$17,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,766--$153,766
Fees for Services Other-$96,339-$96,339
Conferences and Meetings$26,272--$26,272
Grants to Domestic Orgs$17,103--$17,103
Payroll Taxes$11,040--$11,040
Office Expenses-$6,324-$6,324
Other Expenses$1,903--$1,903
Travel$1,496--$1,496
Insurance-$355-$355
Total Functional Expenses$244,074$103,018$0$347,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$15,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm and is reviewed by the chairman of the organization before it is filed.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee comprises of two board members who research comparable compensations, propose the salary to the rest of the board who then approves the salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Way
EIN
36-4899108
Phone
3035627948
Address
410 ELMGREEN LANE, EVERGREEN, CO 80439

Signing Officer

Name
Jeff Spadafora
Title
Chairman
Phone
3035627948
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Spadafora
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 96,339. Fundraising expenses 0. Total expenses 96,339.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592501
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074886
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE WAY CHARITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt074886
IRS990ScheduleD/TotalLiabilityAmt015700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF SPADAFORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN PROVIDED A COST ESTIMATE IN SUPPORT OF THE HOUSING ALLOWANCE OF $46,260 WHICH WAS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE CHAIRMAN OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPENSATION COMMITTEE COMPRISES OF TWO BOARD MEMBERS WHO RESEARCH COMPARABLE COMPENSATIONS, PROPOSE THE SALARY TO THE REST OF THE BOARD WHO THEN APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0213942
IRS990/TotalAssetsGrp/EOYAmt0224120
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0211125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347092
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt056260
IRS990/TotalProgramServiceExpensesAmt0244074
IRS990/TotalProgramServiceRevenueAmt0170105
IRS990/TotalReportableCompFromOrgAmt097506
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01496
IRS990/TravelGrp/TotalAmt01496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 ELMGREEN LANE
IRS990/USAddress/CityNm0EVERGREEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080439
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03035627948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY
ReturnHeader/Filer/BusinessNameControlTxt0THEW

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,120
Liabilities
$15,700
Net assets
$208,420
Revenue
$381,230
Expenses
$347,092
Net income
$34,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.72$5.62$4.77$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$3.82$4.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$3.81$3.47$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$3.88$3.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$4.13$3.08$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.44$2.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.66$1.10$0.57